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54 jobs found for Kafila Agent Login

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  • Effective implementation of processes & initiatives and daily reconciliation Daily reconciliation and status updates of policy logins Maintenance of trackers for policy tracking on a daily basis Coordination with Branch, Sales and HO Effective coordination for pending cases of new business & agent

  • Effective implementation of processes & initiatives and daily reconciliation Daily reconciliation and status updates of policy logins Maintenance of trackers for policy tracking on a daily basis Coordination with Branch, Sales and HO Effective coordination for pending cases of new business & agent

  • Effective implementation of processes & initiatives and daily reconciliation Daily reconciliation and status updates of policy logins Maintenance of trackers for policy tracking on a daily basis Coordination with Branch, Sales and HO Effective coordination for pending cases of new business & agent

  • Effective implementation of processes & initiatives and daily reconciliation Daily reconciliation and status updates of policy logins Maintenance of trackers for policy tracking on a daily basis Coordination with Branch, Sales and HO Effective coordination for pending cases of new business & agent

  • Effective implementation of processes & initiatives and daily reconciliation Daily reconciliation and status updates of policy logins Maintenance of trackers for policy tracking on a daily basis Coordination with Branch, Sales and HO Effective coordination for pending cases of new business & agent

  • Effective implementation of processes & initiatives and daily reconciliation Daily reconciliation and status updates of policy logins Maintenance of trackers for policy tracking on a daily basis Coordination with Branch, Sales and HO Effective coordination for pending cases of new business & agent

  • Source Home loan/ LAP/ Mortagage applications directly and through DSAs, Leads and other channels. Ensure the files are processed from login stage to disbursement. Continuously follow up with internal departments (Operations and Credit) for completion. Prepare daily sales reports and provide

  • Source Home loan/ LAP/ Mortagage applications directly and through DSAs, Leads and other channels. Ensure the files are processed from login stage to disbursement. Continuously follow up with internal departments (Operations and Credit) for completion. Prepare daily sales reports and provide

  • Source SME / LAP applications directly and through DST / RM . Team Handling Ensure the files are processed from login stage to disbursement. Continuously follow up with internal departments (Operations and Credit) for completion. Prepare daily sales reports and provide the information

  • Source SME / LAP applications directly and through DST / RM . Team Handling Ensure the files are processed from login stage to disbursement. Continuously follow up with internal departments (Operations and Credit) for completion. Prepare daily sales reports and provide the information

  • Source SME / LAP applications directly and through DST / RM . Team Handling Ensure the files are processed from login stage to disbursement. Continuously follow up with internal departments (Operations and Credit) for completion. Prepare daily sales reports and provide the information

  • Source SME / LAP applications directly and through DST / RM . Team Handling Ensure the files are processed from login stage to disbursement. Continuously follow up with internal departments (Operations and Credit) for completion. Prepare daily sales reports and provide the information

  • Source SME / LAP applications directly and through DST / RM . Team Handling Ensure the files are processed from login stage to disbursement. Continuously follow up with internal departments (Operations and Credit) for completion. Prepare daily sales reports and provide the information

  • Source SME / LAP applications directly and through DST / RM . Team Handling Ensure the files are processed from login stage to disbursement. Continuously follow up with internal departments (Operations and Credit) for completion. Prepare daily sales reports and provide the information

  • Source SME / LAP applications directly and through DST / RM . Team Handling Ensure the files are processed from login stage to disbursement. Continuously follow up with internal departments (Operations and Credit) for completion. Prepare daily sales reports and provide the information

  • for heading daily activities of proposal form logins, follow-ups and support function to sales Effective implementation of processes & initiatives and daily reconciliation Daily reconciliation and status updates of policy logins Maintenance of trackers for policy tracking on a daily basis Coordination

  • for heading daily activities of proposal form logins, follow-ups and support function to sales Effective implementation of processes & initiatives and daily reconciliation Daily reconciliation and status updates of policy logins Maintenance of trackers for policy tracking on a daily basis Coordination

  • for heading daily activities of proposal form logins, follow-ups and support function to sales Effective implementation of processes & initiatives and daily reconciliation Daily reconciliation and status updates of policy logins Maintenance of trackers for policy tracking on a daily basis Coordination

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